1. After contacting Mission Investigative Group and determining your service need(s), you will receive an email containing your invoice and associated fees.

2. After receipt of the emailed invoice, please submit payment via:

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Mail a cashier's check, money order, or cash sent to:

Mission Investigative Group, LLC

P.O. Box 27971

Scottsdale, Az. 85255​

Payments and Remittance

Refund Policy:

As stated on our FAQ page, it is the client's responsibility to ensure we've been given accurate addresses and information. In the event we attempt a Process Service at an incorrect address provided by the client, we must still be compensated for our efforts and do not refund in this situation. We are very upfront about this so we highly recommend you do some due diligence of your own before sending us to a location.